Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NS230000081 SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/17/23
Planned Expiration Date: 08/16/28
Authorized Amount: $75,810.00
Amount Expended: $21,066.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CITY OF AUSTIN RETIREE FUND
CITY OF AUSTIN POLICE
Austin Firefighters Relief and Retirement Fund
DBA: STATE FIREMEN'S RELIEF & PENSION FUND-EFT
Commodity Description Commodity
ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS
20810
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302